Downsville Central School District
Delaware County, New York

Displayed below are the facts and figures for the Downsville Central School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 286 pupils
State New York
County Delaware County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,568
Total Revenue from Federal Sources $346
Compensatory (Title I) $120
Children with disabilities $73
Child Nutrition Act $94
All other federal aid $59
Total Revenue from State Sources $2,057
General formula assistance $1,267
Special education programs $169
Transportation programs $0
All other state revenue $621
Total Revenue from Local Sources $7,165
All taxes $6,952
Property taxes $6,952
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $70
Other local revenues $143

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,904
Total Current Spending $8,249
Total salaries and wages $4,457
Total employee benefit payments $2,678
Total Current Spending for Instruction $4,193
Salaries and wages for instruction $2,508
Employee benefits for instruction $1,520
Total Current Spending for Support Services $3,850
Pupil support $428
Instructional staff support $471
General administration $878
School administration $210
Other and nonspecified $1,863
Other Current Spending $206
Total Capital Outlay Expenditure $409
Payments to Other Governments $43
Interest on School System Indebtedness $203
Long-term debt outstanding at end of the fiscal year $11,320
Long-term debt issued during the fiscal year $11,320
Long-term debt retired during the fiscal year $11,600

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.6%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 21.5%
General formula assistance 13.2%
Total Revenue from Local Sources 74.9%
Taxes and parent government contributions 72.7%
Revenue from other local governments 0.0%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $28,829
Per-pupil salaries and wages $15,584
Per-pupil employee benefit payments $9,364
Per-pupil Current Spending for Instruction $14,661
Salaries and wages $8,769
Employee benefits $5,315
Per-pupil Current Spending for Support Services $8,769
Pupil support $1,497
Instructional staff support $1,647
General administration $3,070
School administration $734